Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Petaholics Gillingham Ltd
- Incorporated
- 3 April 2017 (9 years)
- Industry
- Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores (47760)
- Directors
- Owned by
- Lesley Ann Still
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 56 High StreetGillinghamME7 1AY
Officers 1 active
Officer details are public data from the Companies House register.
British
Born August 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen Still
Individual · Notified 3 April 2017
Has significant influence or control
British
Born January 1962 (64)
Individual · Notified 3 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1969 (57)
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £11,278
- Cash
- £9,706
- Debt Ratio
- 61%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £940 | £1,021 | £1,358 | £756 | £702 | £938 | £225 |
| Current Assets | £28,116 | £42,695 | £36,012 | £32,630 | £30,004 | £24,270 | £30,875 |
| Debtors | £1,410 | £0 | £595 | £1,108 | £1,601 | £1,262 | £393 |
| Cash | £9,706 | £27,695 | £17,917 | £20,522 | £18,403 | £15,008 | £24,482 |
| Creditors (< 1 year) | £17,599 | £18,092 | £11,009 | £7,777 | £14,918 | £11,487 | £32,860 |
| Net Current Assets | £10,517 | £24,603 | £25,003 | £24,853 | £15,086 | £12,783 | (£1,985) |
| Net Assets | £11,278 | £25,430 | £26,103 | £25,465 | £15,612 | £13,678 | (£1,769) |
| Shareholder Funds | £11,278 | £25,430 | £26,103 | £25,465 | £15,612 | £13,678 | (£1,769) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 April 2026 | Confirmation statement with no updates | 2 April 2026 | ||
| 30 March 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 2 April 2025 | Confirmation statement with no updates | 2 April 2025 | ||
| 27 March 2025 | Unaudited abridged accounts | 30 June 2024 | ||
| 2 April 2024 | Confirmation statement with no updates | 2 April 2024 |
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